Registered Number 11383654

AJM TRANSPORT (KIDDERMINSTER) LTD

Micro-entity Accounts

31 May 2023

AJM TRANSPORT (KIDDERMINSTER) LTD Registered Number 11383654

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
23,536
16,886
Current Assets
21,822
21,047
Creditors: amounts falling due within one year
(22,305)
(16,535)
Net current assets (liabilities)
(483)
4,512
Total assets less current liabilities
23,053
21,398
Creditors: amounts falling due after more than one year
(21,972)
(20,929)
Total net assets (liabilities)
1,081
469
Capital and reserves
1,081
469
  • For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2024

And signed on their behalf by:
Allan Meredith, Director

AJM TRANSPORT (KIDDERMINSTER) LTD Registered Number 11383654

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 6 6